Muster Roll No. : 5674	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : 2430007/2020-2021/235040/AS    Sanction Date : 29/07/2020
Work Code : 2430007/RC/10423505	Work Name : CONST OF NEW ROAD FROM KHALIGUDA TO SMASAN ROAD (2430007/RC/10423505)

Measurement Book Detail

MB NO.  13/20-21        Page NO.  144

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JUNATHAN BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0       2430007WL009713   2 PRASHANT KACHIM(Self) OR-30-007-017-004/18167 OTHER KHALIGUDA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL009713   3 ANEETA BENYA OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009713 Credited 14/06/2021   4 HARI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009713 Credited 17/06/2021   5 DASHAMI BHATRA OR-30-007-017-004/18274 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009713 Credited 17/06/2021   6 BHAGBAN BHATRA OR-30-007-017-004/18306 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007WL009713 Credited 18/06/2021   7 MUKTA MOHANI CHANDRA OR-30-007-017-004/18307 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009713 Credited 14/06/2021   8 SUSHAMA KHURA OR-30-007-017-004/18171 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009713 Credited 15/06/2021   9 SASHIBHUSAN BENYA(Son) OR-30-007-017-004/18227 OTHER KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL009713 Credited 14/06/2021   10 DHANURJAY JANI(Son) OR-30-007-017-004/18216 ST KHALIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL009713 Credited 18/06/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 6020

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56